NetLogic Microsystems Balance Sheet

Quarterly: September 2011 - June 2009 Previous Quarters
Annual

Assets	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Cash & Short Term Investments	242.37M	219.23M	277.42M	256.17M	225.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	38.92M	40.79M	40.03M	19.83M	31.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	38.33M	37.17M	32.99M	36.29M	43.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	12.54M	11.80M	9.53M	11.46M	8.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	339.64M	316.49M	368.38M	332.17M	321.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	31.23M	25.68M	22.28M	20.51M	19.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	371.18M	383.09M	281.41M	293.54M	305.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	78.52M	78.80M	69.22M	66.37M	47.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	480.94M	487.57M	372.90M	380.42M	371.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	820.58M	804.07M	741.28M	712.59M	693.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Current Portion of Long Term Debt	4.72M	3.69M	3.38M	4.51M	3.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	16.47M	23.31M	18.41M	17.26M	20.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	29.27M	23.96M	25.06M	27.85M	30.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	2.93M	5.54M	6.22M	4.24M	4.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	71.02M	79.89M			62.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	124.42M	136.38M	53.08M	53.86M	121.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	3.39M	1.41M	0.73M	2.03M	2.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	45.39M	40.46M	39.54M	37.78M	34.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	48.78M	41.88M	40.27M	39.81M	37.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	173.20M	178.26M	93.35M	93.68M	158.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.70M	0.69M	0.68M	0.68M	0.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	860.62M	846.53M	830.75M	807.78M	715.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-211.48M	-218.69M	-183.51M	-189.51M	-180.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	647.38M	625.81M	647.93M	618.91M	535.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	820.58M	804.07M	741.28M	712.59M	693.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro